Oaks Of Hebron Incorporated
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 65
- Location
- Rohnert Park, CA
- Founding
- 04/1997
- Data as of
- 06/2023
- EIN
- 68-0171266
Organization Overview
Oaks Of Hebron Incorporated is located in Rohnert Park, CA. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Oaks Of Hebron Incorporated employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaks Of Hebron Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Oaks Of Hebron Incorporated generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OAKS OF HEBRON IS A CHRISTIAN NON-PROFIT AGENCY PROVIDING SUPPORTED LIVING, ADULT DEVELOPMENT, AND RECREATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED/INDEPENDENT LIVING - PROVIDES SUPPORT TO ADULTS WITHIN THE COMMUNITY THAT RESIDE IN TYPICAL RENTAL HOUSING. PERSONS ARE PROVIDED A WIDE SPECTRUM OF SUPPORT RANGING FROM 24 HOUR SUPPORT TO ALMOST INDEPENDENCE WITH ONLY PERIODIC MONITORING. THE INDIVIDUAL'S FUTURE PLANS ARE TAILOR MADE TO FIT HIS OR HER UNIQUE NEEDS. OUR STAFF ARE EXPERIENCED AND CARING INDIVIDUALS WHO PROVIDE ASSISTANCE AND SUPERVISION AS NEEDED, AND ENCOURAGE RESIDENTS TO LIVE PRODUCTIVE AND MEANINGFUL LIVES
OAKS OF HEBRON OPERATES AN ADULT DEVELOPMENT CENTER WITH THE CORE ACTIVITY OF FARMING. PARTICIPANTS ARE TRAINED IN SPECIFIC SKILLS, THAT FIT THEIR ABILITY TO PLANT, PROPAGATE, AND HARVEST FRESH FRUITS AND VEGETABLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Martin President | Officer | 40 | $100,990 |
M White Vice President | Trustee | 1 | $0 |
N Alves Treasurer | Trustee | 1 | $0 |
A Franklin Secretary | Trustee | 1 | $0 |
J Nave Member | Trustee | 1 | $0 |
L Nave Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,366 |
| Total Program Service Revenue | $1,886,802 |
| Investment income | $25,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,955,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,990 |
| Compensation of current officers, directors, key employees. | $100,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,328,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,470 |
| Payroll taxes | $111,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,595 |
| Fees for services: Accounting | $41,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,189 |
| Advertising and promotion | $8,486 |
| Office expenses | $54,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,089 |
| Travel | $52,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,037 |
| Insurance | $13,700 |
| All other expenses | $17,215 |
| Total functional expenses | $2,067,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,298 |
| Loans from Officers, Directors, or Controlling Persons | $96,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,715 |
| Net Land, buildings, and equipment | $386,439 |
| Investments—publicly traded securities | $1,455,963 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,301,377 |
| Accounts payable and accrued expenses | $159,699 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159,699 |
| Net assets without donor restrictions | $2,128,956 |
| Net assets with donor restrictions | $12,722 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,301,377 |